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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff44
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.6↑ +2.6
Teacher FTE
Nat: 20.6
14.8:1↑ +0.6
Pupil:Teacher Ratio
36.03
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
16
Total TAs (headcount)
44
Other Support Staff
128
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 66.6 | 68 | |
| Teaching Assistants | 14.65 | 16 | |
| Other Support Staff | 36.03 | 44 | |
| Total Workforce | 117.3 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.0%↑ +9
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
31.9%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.0% | 6.3d | 31.9% |
| 2022/23 | 80.0% | 4.2d | 25.3% |
| 2021/22 | 79.7% | 4.5d | 19.4% |
| 2020/21 | 45.2% | 2.9d | 26.9% |
| 2018/19 | 69.2% | 2.6d | 48.0% |
| 2017/18 | 35.7% | 2.9d | 26.9% |
| 2016/17 | 3.2% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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